Mohammed Wajid Khan
Results-Driven Finance Professional | Expert in Financial Reporting & Optimization | P&L Management, and Compliance | Account Payable/Receivable | R2R | P2P | GST Return Filling,
- Role
- Lead Analyst at HCLTech
- Location
- Hyderabad, TG, IN
- LinkedIn followers
- 500 followers
About Mohammed Wajid Khan
Passionate and results-oriented finance leader with 14+ years of experience, specializing…
Experience
Lead Analyst
Jun 2025 — Present · Hyderabad, IN
Managed inventory, intercompany, real estate, and insurance accounts, ensuring accurate and timely reconciliation of all related transactions. Handled loan accounts by reviewing loan agreements, calculating interest, and monitoring repayment schedules to maintain financial accuracy.Reconciled bank accounts by comparing transactions with bank statements, ensuring alignment and identifying discrepancies. Uploaded reconciliations into the Trintech tool, analyzed reconciling items, and developed action plans for resolution, ensuring efficient and effective reconciliation processes.Generated and delivered store-wise sales, trade receivable aging, and expense reports to clients using Tableau, ensuring clarity and actionable insights. Prepared and updated the Monthly Activity Tracker in the HAT tool, monitoring activity status at month-end to ensure timely completion.Prepared enclosures based on monthly movements and uploaded them into EPM, ensuring data accuracy and alignment. Updated inputs in EPM and resolved validation discrepancies between BPC and Oracle EPM to maintain system integrity. Prepared IRS reports and sent them to clients, ensuring timely and accurate delivery of financial information. Promoted books in EPM after obtaining client approval and sent the finalized books to clients, ensuring proper documentation.
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